Description
ESSENTIALS OF SLEEP TECHNOLOGY CPAP TITRATION CD-R
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$365
Base + all options value (sum of deltas)
$365
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-04+$365= $365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$365 | $365 | ESSENTIALS OF SLEEP TECHNOLOGY CPAP TITRATION CD-R |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CQBQQ6XM4YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2023 |
| 36C25721P0763 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2021 |
| 36C25620P1532 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2020 |
| 36C24220P1084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,200 | FY2020 |
| VA24617P8572 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,200 | FY2017 |
| VA25517P5437 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2017 |
Other recipients under 5835 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590D90019 | QUITSMART STOP SMOKING RESOURCES, INC | 590S-HAMPTON SMALL PURCHASE | $7,189 | FY2009 |
| V59089P763 | MILLERS SUPPLIES AT WORK, INC. | 590S-HAMPTON SMALL PURCHASE | $25 | FY2008 |
| V590A80192 | CLAFLIN SERVICE COMPANY | 590S-HAMPTON SMALL PURCHASE | $3,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A80142_3600_-NONE-_-NONE- · retrieved 2026-09-26.